Media object

Something on the left, words on the right, aligned at the top and never wrapping underneath. It is the shape behind every list in Coffer — a notification, an audit entry, a comment.

The plain form

an icon, a heading, a line of text

Invoice INV-0241 was sent

To accounts@ferrow.example, 24 Aug 2026 at 09:14. Opened twice since.
Payment received

$9,000.00 against INV-0241, by bank transfer, reference FERROW-0241.
Reminder scheduled

A second reminder will go out on 30 Sep if the balance is still open.

With something on the right too

a figure, or a status

Asif Mahmood

Raised INV-0244 for Kestrel Logistics

$4,820.00

Draft
Rina Okafor

Recorded a payment against INV-0239

$11,480.00

Paid
Tom Vasquez

Voided CN-0012 — raised in error

$0.00

Voided

Nested

a reply under the thing it replies to

Rina Okafor 2 days ago

Ferrow asked to split this into two payments. I have put the second half on 15 October.

Asif Mahmood yesterday

Noted. The aging report will show the whole balance until the first half clears, which is correct.

Reversed

for something the reader wrote themselves

Could you resend the September statement? The copy we have is missing the credit note.

Sent — it now shows CN-0012 against INV-0236, so the closing balance is $4,820.00.